|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-010-002/28255
(PATHARACHAKADA)
|
2422010010NRG23250120230364501
|
25/01/2023
|
MR DILLIP KUMAR MISHRA
|
2422010010WL0023996
|
MR DILLIP KUMAR MISHRA
|
00415
|
SBIN0000116
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430296
|
|
MR DILLIP KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/28202
(PATHARACHAKADA)
|
2422010010NRG23250120230364499
|
25/01/2023
|
Mr. UDHABA HATI
|
2422010010WL0023996
|
Mr. UDHABA HATI
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430297
|
|
MR UDHABA HATI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-002/28202
(PATHARACHAKADA)
|
2422010010NRG23250120230364500
|
25/01/2023
|
Mrs. TULASI HATI
|
2422010010WL0023996
|
Mrs. TULASI HATI
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430298
|
|
MRS TULASI HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/28260
(PATHARACHAKADA)
|
2422010010NRG23250120230364505
|
25/01/2023
|
SAGAR SAHOO
|
2422010010WL0023996
|
SAGAR SAHOO
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430299
|
|
MR SAGAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-002/28255
(PATHARACHAKADA)
|
2422010010NRG23250120230364502
|
25/01/2023
|
KUNILATA MISHRA
|
2422010010WL0023996
|
KUNILATA MISHRA
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430300
|
|
KUNILATA MISHRA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-002/28332
(PATHARACHAKADA)
|
2422010010NRG23250120230364510
|
25/01/2023
|
Basanti Das
|
2422010010WL0023996
|
Basanti Das
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430301
|
|
BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-010-002/27325
(PATHARACHAKADA)
|
2422010010NRG23250120230364488
|
25/01/2023
|
RUBI SAHOO
|
2422010010WL0023996
|
RUBI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430302
|
|
RUBI SAHOO
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-002/28197
(PATHARACHAKADA)
|
2422010010NRG23250120230364497
|
25/01/2023
|
SUMITRA GOCHHI
|
2422010010WL0023996
|
SUMITRA GOCHHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123430292
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-010-002/28197
(PATHARACHAKADA)
|
2422010010NRG23250120230364498
|
25/01/2023
|
SUMITRA GOCHHI
|
2422010010WL0023996
|
SUMITRA GOCHHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123430293
|
No Such Account
|
|
|
|
10
|
BHAPUR
|
OR-22-010-010-002/28260
(PATHARACHAKADA)
|
2422010010NRG23250120230364506
|
25/01/2023
|
SUMITRA SAHOO
|
2422010010WL0023996
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430294
|
|
SUMITRA SAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-002/28331
(PATHARACHAKADA)
|
2422010010NRG23250120230364507
|
25/01/2023
|
Sasmita Gochhi
|
2422010010WL0023996
|
Sasmita Gochhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123430295
|
|
Sasmita Gochhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|